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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_120522APB_FTO_199892
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHAMMADI UP-28-007-024-001/182
(BALMIYAN BARKHAR) 		3128007000NRG23120520220062885 12/05/2022 KAMLA 3128007WL005986 KAMLA 00015 ALLA0AU1438 2130 2130 Processed 18/05/2022 1345501269 KAMLA GRAMIN BANK OF ARYAVART(508509)
2 MOHAMMADI UP-28-007-024-001/182
(BALMIYAN BARKHAR) 		3128007000NRG23120520220062884 12/05/2022 RAJENDRA PRASAD 3128007WL005986 RAJENDRA PRASAD 00015 ALLA0AU1438 2130 2130 Processed 18/05/2022 1345501267 RAJEN GRAMIN BANK OF ARYAVART(508509)
3 MOHAMMADI UP-28-007-024-001/32
(BALMIYAN BARKHAR) 		3128007000NRG23120520220062889 12/05/2022 JAIKARAN 3128007WL005986 JAIKARAN 00015 ALLA0AU1438 2130 2130 Processed 18/05/2022 1345501268 JAI K GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-024-001/385
(BALMIYAN BARKHAR) 		3128007000NRG23120520220062890 12/05/2022 SUNIL KUMAR 3128007WL005986 SUNIL KUMAR 00015 ALLA0AU1438 2130 2130 Processed 18/05/2022 1345501270 SUNEEL KUMAR S/O HEMRAJ GRAMIN BANK OF ARYAVART(508509)
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_120522APB_FTO_199892 Allahabad U.P. Gramin Bank ALLA0AU1438 BALMIA BADKHAR 8520

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